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Company Registration No. 16132648 (England and Wales)
Dan Holden Signature Kitchens And Interiors Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2025
Dan Holden Signature Kitchens And Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dan Holden Signature Kitchens And Interiors Ltd Company Information for the period from 12 December 2024 to 31 December 2025
Director
Dan Holden
Company Number
16132648 (England and Wales)
Registered Office
11a Natley Avenue East Boldon NE36 0LZ England
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Dan Holden Signature Kitchens And Interiors Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
25,544 
Current assets
Cash at bank and in hand
34,089 
Creditors: amounts falling due within one year
5
(15,030)
Net current assets
19,059 
Net assets
44,603 
Capital and reserves
Called up share capital
10 
Profit and loss account
44,593 
Shareholders' funds
44,603 
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2026 and were signed on its behalf by
Dan Holden Director Company Registration No. 16132648
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Dan Holden Signature Kitchens And Interiors Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
Dan Holden Signature Kitchens And Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16132648. The registered office is 11a Natley Avenue, East Boldon, NE36 0LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 December 2024
- 
- 
- 
Additions
4,877 
20,667 
25,544 
At 31 December 2025
4,877 
20,667 
25,544 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
4,877 
20,667 
25,544 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
594 
Taxes and social security
(4,828)
Loans from directors
19,264 
15,030 
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Dan Holden Signature Kitchens And Interiors Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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